Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Mar'24
Net Sales
22.34
8.31
20.93
8.94
21.83
41.80
42.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22.34
8.31
20.93
8.94
21.83
41.80
42.86
Raw Material Cost
71.40
6.56
13.99
11.46
20.15
26.91
36.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.04
2.60
2.54
3.01
1.26
5.24
3.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.12
7.23
10.93
8.33
2.72
2.45
1.75
Selling and Distribution Expenses
3.33
1.07
2.60
1.82
2.42
2.10
2.11
Other Expenses
-0.92
-0.98
-1.35
-1.13
-0.40
-0.77
-0.49
Total Expenditure (Excl Depreciation)
74.73
7.63
16.59
13.27
22.57
29.00
38.20
Operating Profit (PBDIT) excl Other Income
-52.400000000000006
0.7000000000000001
4.3
-4.3
-0.7000000000000001
12.8
4.699999999999999
Other Income
-2.45
0.64
1.37
0.06
0.62
0.55
0.15
Operating Profit (PBDIT)
-87.83
1.48
6.65
-3.74
0.88
13.16
5.33
Interest
7.12
7.23
10.93
8.33
2.72
2.45
1.75
Exceptional Items
-25.23
-0.07
0.03
-0.11
-0.23
-0.00
-0.05
Gross Profit (PBDT)
-49.06
1.75
6.94
-2.52
1.68
14.89
6.76
Depreciation
0.48
0.51
0.54
0.56
0.61
0.76
0.61
Profit Before Tax
-120.65
-6.32
-4.79
-12.73
-2.68
8.48
2.92
Tax
-5.07
-1.64
0.04
-0.99
-0.85
1.78
0.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-88.97
-3.30
-4.48
-11.74
-1.83
6.70
2.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-88.97
-3.30
-4.48
-11.74
-1.83
6.70
2.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.61
-1.39
-0.34
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-115.58
-4.69
-4.83
-11.74
-1.83
6.70
2.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
34.96
123.92
127.23
171.57
260.70
262.44
255.83
Earnings per share (EPS)
-1.98
-0.07
-0.1
-0.26
-0.04
0.15
0.05
Diluted Earnings per share
-1.98
-0.07
-0.1
-0.26
-0.04
0.15
0.05
Operating Profit Margin (Excl OI)
-384.29%
4.0%
22.66%
-48.7%
-1.64%
28.34%
10.66%
Gross Profit Margin
-537.85%
-69.98%
-20.32%
-136.27%
-9.5%
22.11%
8.23%
PAT Margin
-398.19%
-39.74%
-21.41%
-131.4%
-8.39%
16.02%
5.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2011 is 21.48% vs 6.81% in Dec 2010
Standalone Net Profit
YoY Growth in quarter ended Dec 2011 is 31.58% vs -13.64% in Dec 2010
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2011 is -12.00% vs -34.21% in Dec 2010
Interest
YoY Growth in quarter ended Dec 2011 is 0.00% vs -100.00% in Dec 2010
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2011 has improved from Dec 2010
Compare Quarterly Results Of Compremum SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
22.34
195.10
-172.76
-88.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22.34
195.10
-172.76
-88.55%
Raw Material Cost
71.40
177.74
-106.34
-59.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.04
16.07
-14.03
-87.31%
Power Cost
0
0
0.00
Manufacturing Expenses
7.12
4.62
2.50
54.11%
Selling and Distribution Expenses
3.33
12.52
-9.19
-73.40%
Other Expenses
-0.92
-2.07
1.15
55.56%
Total Expenditure (Excl Depreciation)
74.73
190.26
-115.53
-60.72%
Operating Profit (PBDIT) excl Other Income
-52.39
4.84
-57.23
-1,182.44%
Other Income
-2.45
-0.65
-1.80
-276.92%
Operating Profit (PBDIT)
-87.83
7.55
-95.38
-1,263.31%
Interest
7.12
4.62
2.50
54.11%
Exceptional Items
-25.23
0.00
-25.23
Gross Profit (PBDT)
-49.06
17.36
-66.42
-382.60%
Depreciation
0.48
3.36
-2.88
-85.71%
Profit Before Tax
-120.65
-0.42
-120.23
-28,626.19%
Tax
-5.07
-0.43
-4.64
-1,079.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
-88.97
0.01
-88.98
-889,800.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-88.97
0.01
-88.98
-889,800.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.61
0.00
-26.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-115.58
0.01
-115.59
-1,155,900.00%
Equity Capital
0
0
0.00
Face Value
1.00
3.09
0.00
Reserves
34.96
125.26
-90.30
-72.09%
Earnings per share (EPS)
-1.98
0.00
-1.98
Diluted Earnings per share
-1.98
0.00
-1.98
Operating Profit Margin (Excl OI)
-384.29%
2.48%
0.00
-386.77%
Gross Profit Margin
-537.85%
1.51%
0.00
-539.36%
PAT Margin
-398.19%
0.01%
0.00
-398.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.62 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is 67.59% vs -27.52% in Sep 2011
YoY Growth in quarter ended Dec 2011 is 21.48% vs 6.81% in Dec 2010
Quarterly - Standalone Net Profit
Standalone Net Profit 0.25 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is 8.70% vs 21.05% in Sep 2011
YoY Growth in quarter ended Dec 2011 is 31.58% vs -13.64% in Dec 2010
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.22 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -33.33% vs 32.00% in Sep 2011
YoY Growth in quarter ended Dec 2011 is -12.00% vs -34.21% in Dec 2010
Quarterly - Interest
Interest -0.03 Million
in Dec 2011Figures in Million
QoQ Growth in quarter ended Dec 2011 is -250.00% vs 0.00% in Sep 2011
YoY Growth in quarter ended Dec 2011 is 0.00% vs -100.00% in Dec 2010
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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